Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120623APB_FTO_86279
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-046-001/98-B
(LAKENJARA) 		1701007046NRG24120620230261284 12/06/2023 Sukhapal singh 1701007046WL003270 Sukhapal singh 00089 CBIN0284608 1326 1326 Processed 15/06/2023 364359307 Sukhapalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-046-002/64
(LAKENJARA) 		1701007046NRG24120620230261304 12/06/2023 Soneram 1701007046WL003270 Soneram 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364359307 Soneram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SABALGARH MP-01-007-046-001/78
(LAKENJARA) 		1701007046NRG24120620230261281 12/06/2023 Suresh Baghele 1701007046WL003270 Suresh Baghele 00415 SBIN0001471 1326 1326 Processed 15/06/2023 364359307 SureshBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-046-002/10-b
(LAKENJARA) 		1701007046NRG24120620230261285 12/06/2023 MAnju 1701007046WL003270 MAnju 00415 SBIN0001471 1326 1326 Processed 15/06/2023 364359307 MAnju INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-046-002/114-b
(LAKENJARA) 		1701007046NRG24120620230261287 12/06/2023 SUNEETA 1701007046WL003270 SUNEETA 00415 SBIN0001471 1326 1326 Processed 15/06/2023 364359307 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-046-002/39-B
(LAKENJARA) 		1701007046NRG24120620230261292 12/06/2023 PRADEEP 1701007046WL003270 PRADEEP 00415 SBIN0001471 1326 1326 Processed 15/06/2023 364359307 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 SABALGARH MP-01-007-046-002/132
(LAKENJARA) 		1701007046NRG24120620230261288 12/06/2023 Laxmi 1701007046WL003270 Laxmi 00462 UCBA0001429 1326 1326 Processed 15/06/2023 364359307 Laxmi UCO BANK(607066)
8 SABALGARH MP-01-007-046-002/41
(LAKENJARA) 		1701007046NRG24120620230261293 12/06/2023 RAMESHWAR 1701007046WL003270 RAMESHWAR 00462 UCBA0001429 1326 1326 Processed 15/06/2023 364359307 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SABALGARH MP-01-007-046-002/424
(LAKENJARA) 		1701007046NRG24120620230261295 12/06/2023 shyamlal 1701007046WL003270 shyamlal 00462 UCBA0001429 1326 1326 Processed 15/06/2023 364359307 shyamlal UCO BANK(607066)
10 SABALGARH MP-01-007-046-002/45-D
(LAKENJARA) 		1701007046NRG24120620230261299 12/06/2023 Anita 1701007046WL003270 Anita 00462 UCBA0001429 1326 1326 Processed 15/06/2023 364359307 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-046-002/468
(LAKENJARA) 		1701007046NRG24120620230261302 12/06/2023 Ramadeen 1701007046WL003270 Ramadeen 00462 UCBA0001429 1326 1326 Processed 15/06/2023 364359307 Ramadeen UCO BANK(607066)
12 SABALGARH MP-01-007-046-002/64
(LAKENJARA) 		1701007046NRG24120620230261305 12/06/2023 Rewati 1701007046WL003270 Rewati 00462 UCBA0001429 1326 1326 Processed 15/06/2023 364359307 Rewati INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-046-002/81
(LAKENJARA) 		1701007046NRG24120620230261307 12/06/2023 tejsingh 1701007046WL003270 tejsingh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 364359307 tejsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 SABALGARH MP-01-007-046-002/41-B
(LAKENJARA) 		1701007046NRG24120620230261294 12/06/2023 Karishma 1701007046WL003270 Karishma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359307 Karishma FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-046-002/465-B
(LAKENJARA) 		1701007046NRG24120620230261301 12/06/2023 Rekha Dhakar 1701007046WL003270 Rekha Dhakar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359307 RekhaDhakar FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-046-002/60
(LAKENJARA) 		1701007046NRG24120620230261303 12/06/2023 Neeraj 1701007046WL003270 Neeraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359307 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 SABALGARH MP-01-007-046-001/1-B
(LAKENJARA) 		1701007046NRG24120620230261275 12/06/2023 Saroj 1701007046WL003270 Saroj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-046-001/121
(LAKENJARA) 		1701007046NRG24120620230261276 12/06/2023 Mahadevi prajapati 1701007046WL003270 Mahadevi prajapati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-046-001/29-A
(LAKENJARA) 		1701007046NRG24120620230261277 12/06/2023 Bejanti Prajapati 1701007046WL003270 Bejanti Prajapati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 BejantiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-046-001/3-C
(LAKENJARA) 		1701007046NRG24120620230261278 12/06/2023 Rajendra 1701007046WL003270 Rajendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-046-001/37
(LAKENJARA) 		1701007046NRG24120620230261279 12/06/2023 Anita 1701007046WL003270 Anita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-046-001/54-D
(LAKENJARA) 		1701007046NRG24120620230261280 12/06/2023 Jyoti 1701007046WL003270 Jyoti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-046-001/78-C
(LAKENJARA) 		1701007046NRG24120620230261282 12/06/2023 Ramgopal Baghel 1701007046WL003270 Ramgopal Baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 RamgopalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-046-001/82-A
(LAKENJARA) 		1701007046NRG24120620230261283 12/06/2023 Balbeer 1701007046WL003270 Balbeer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-046-002/104-c
(LAKENJARA) 		1701007046NRG24120620230261286 12/06/2023 Rama kushawah 1701007046WL003270 Rama kushawah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Ramakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-046-002/15-C
(LAKENJARA) 		1701007046NRG24120620230261289 12/06/2023 LAXMI 1701007046WL003270 LAXMI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-046-002/20-D
(LAKENJARA) 		1701007046NRG24120620230261290 12/06/2023 Rampati 1701007046WL003270 Rampati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-046-002/26-A
(LAKENJARA) 		1701007046NRG24120620230261291 12/06/2023 Ujagar singh 1701007046WL003270 Ujagar singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Ujagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-046-002/435
(LAKENJARA) 		1701007046NRG24120620230261296 12/06/2023 Anita 1701007046WL003270 Anita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-046-002/441
(LAKENJARA) 		1701007046NRG24120620230261297 12/06/2023 Kamalesh 1701007046WL003270 Kamalesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-046-002/66
(LAKENJARA) 		1701007046NRG24120620230261306 12/06/2023 Baijanti 1701007046WL003270 Baijanti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364359307 Baijanti CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120623APB_FTO_86279 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_120623APB_FTO_86279 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SABALGARH MP1701007_120623APB_FTO_86279 State Bank of India SBIN0001471 SABALGARH 5304
4 SABALGARH MP1701007_120623APB_FTO_86279 UCO Bank UCBA0001429 LAKENJARA 1326
5 SABALGARH MP1701007_120623APB_FTO_86279 UCO Bank UCBA0001429 SABALGARH 7956
6 SABALGARH MP1701007_120623APB_FTO_86279 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 SABALGARH MP1701007_120623APB_FTO_86279 India Post Payments Bank IPOS0000001 Morena 19890

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